Tradesimple CSV Specification: Contents Page

Overview

The following articles provide information and guidance on the formatting and creation of various CSV files that can be used/uploaded to Fourth's Purchase to Pay product (formerly known as Trade Simple). The titles of the articles show which document type they relate to, Invoices, Delivery Notes, etc.

Each article contains a link back to this contents page.

Please Note: This article is aimed at users with technical knowledge, and a working familiarity with CSV files is essential.

CSV Specification Articles

• Purchasing | Tradesimple - CSV Specification - Purchase Orders
• Purchasing | Tradesimple - CSV Specification - Order Acknowledgements
• Purchasing | Tradesimple - CSV Specification - Order Confirmations
• Purchasing | Tradesimple - CSV Specification - Credit Notes
• Purchasing | Tradesimple - CSV Specification - Invoices
• Purchasing | Tradesimple - CSV Specification - Delivery Notes
• Purchasing | Tradesimple - CSV Specification - Product Catalogues
• Purchasing | Tradesimple - CSV Specification – Catalogue Permissions
• Purchasing | Tradesimple - CSV Specification - Market List Import
• Purchasing | Tradesimple - CSV Specification - Account Code Import
• Purchasing | Tradesimple - CSV Specification - Trading Relationship Load
• Purchasing | Tradesimple - Budget Values Files
• Purchasing | Tradesimple - How to Create and Upload a Unit Load File
• Purchasing | Tradesimple - Financial Periods Files
• Purchasing | Tradesimple - Bulk Loading Concepts

For information on XML file specification, please see Tradesimple: XML Specifications.